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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
351164 2290 2023-06-15 12:19:39+00 30.6 30.6 0 0 1 2023-07-10 18:34:27.02+00 2023-07-10 18:34:27.033+00 276 276 15/06/2023 09:19-JBA6D30-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-351164 expense
351165 2290 2023-06-15 12:19:19+00 30.6 30.6 0 0 1 2023-07-10 18:34:31.278+00 2023-07-10 18:34:31.311+00 276 276 15/06/2023 09:19-JBA7A27-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-351165 expense
351166 2290 2023-06-15 12:19:12+00 30.6 30.6 0 0 1 2023-07-10 18:34:35.328+00 2023-07-10 18:34:35.337+00 276 276 15/06/2023 09:19-JAT2G64-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-351166 expense
351169 2290 2023-06-15 18:19:18+00 54 54 0 0 1 2023-07-10 18:34:47.892+00 2023-07-10 18:34:47.903+00 276 276 15/06/2023 15:19-JBA7A22-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-351169 expense
351170 2290 2023-06-15 18:18:51+00 54 54 0 0 1 2023-07-10 18:34:52.056+00 2023-07-10 18:34:52.067+00 276 276 15/06/2023 15:18-JBB0J64-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-351170 expense
351172 2290 2023-06-16 14:30:42+00 52 52 0 0 1 2023-07-10 18:34:59.128+00 2023-07-10 18:34:59.139+00 276 276 16/06/2023 11:30-JBA6D29-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-351172 expense
469136 70 2024-03-07 11:07:18+00 4046.058 4046.058 0 0 1 2024-03-11 15:14:50.104+00 2024-03-11 15:14:50.121+00 43 43 07/03/2024 08:07-Diesel S10-522 DES-469136 expense
469137 70 2024-03-07 11:10:43+00 3378.132 3378.132 0 0 1 2024-03-11 15:14:52.885+00 2024-03-11 15:14:52.895+00 43 43 07/03/2024 08:10-Diesel S10-562 DES-469137 expense
469142 70 2024-03-07 12:17:47+00 2733.642 2733.642 0 0 1 2024-03-11 15:15:09.956+00 2024-03-11 15:15:09.967+00 43 43 07/03/2024 09:17-Diesel S10-657 DES-469142 expense
469143 70 2024-03-07 12:27:41+00 2958.516 2958.516 0 0 1 2024-03-11 15:15:14.132+00 2024-03-11 15:15:14.146+00 43 43 07/03/2024 09:27-Diesel S10-558 DES-469143 expense